v3.25.1
Subsidiaries with material non-controlling interest (Tables)
12 Months Ended
Dec. 31, 2024
Subsidiaries with material non-controlling interest  
Schedule of non-controlling interests

Country of

incorporation

and operation

2024

2023

2022

    

    

%

    

%

    

%

Equity interest held by non-controlling interests:

Sociedad Minera El Brocal S.A.A.

 

Peru

 

38.57

 

38.57

38.57

Apu Coropuna S.R.L.

 

Peru

 

30.00

 

30.00

30.00

    

2024

    

2023

    

2022

US$(000)

US$(000)

US$(000)

Accumulated balances of material non-controlling interest:

Sociedad Minera El Brocal S.A.A.

 

169,178

162,863

154,175

Apu Coropuna S.R.L.

 

(166)

(112)

(84)

 

169,012

162,751

154,091

Profit (loss) allocated to material non-controlling interest:

Sociedad Minera El Brocal S.A.A.

 

13,628

12,855

239

Minera La Zanja S.R.L.

 

(54)

(28)

(149)

Other minors

 

 

 

295

 

13,574

 

12,827

 

385

Schedule of financial position of subsidiaries

Statements of financial position

As of December 31, 2024

As of December 31, 2023

Sociedad

Apu

Sociedad

Apu

Minera El

Coropuna

Minera El

Coropuna

    

Brocal S.A.A.

    

S.R.L.

    

Brocal S.A.A.

    

S.R.L.

US$(000)

US$(000)

US$(000)

US$(000)

Current assets

 

213,843

 

178

 

230,761

 

355

Non-current assets

 

467,333

 

10

 

452,549

 

6

Current liabilities

 

(117,158)

 

 

(182,902)

 

Non-current liabilities

 

(148,006)

 

(740)

 

(101,917)

 

(735)

Equity

 

416,012

 

(552)

 

398,491

 

(374)

Attributable to:

Shareholders of the Group

 

246,834

 

(386)

 

235,628

 

(262)

Non-controlling interests

 

169,178

 

(166)

 

162,863

 

(112)

 

416,012

 

(552)

 

398,491

 

(374)

Schedule of statement of profit or loss of subsidiaries

Statements of profit or loss for the years 2024, 2023 and 2022:

Sociedad

Minera El

Apu

Brocal

Coropuna

    

 S.A.A.

    

S.R.L.

    

US$(000)

US$(000)

Year 2024 -

Revenues

 

437,884

Profit (loss) for the year

 

35,333

(178)

Attributable to non-controlling interests

 

13,628

(54)

Year 2023 -

Revenues

 

432,616

Profit (loss) for the year

 

31,454

(93)

Attributable to non-controlling interests

 

12,855

(28)

Year 2022 -

Revenues

 

400,994

Profit (loss) for the year

 

362

(496)

Attributable to non-controlling interests

 

239

(149)